all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 182 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O TOTALE ANNO COMPETENZA 2008 67,00 67,00 2009 868 PRENOTAZIONE SOMME OCCORRENTI PER 140,00 140,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2009 1641 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 300,00 31,10 268,90 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O TOTALE ANNO COMPETENZA 2009 440,00 31,10 408,90 TOTALE CAPITOLO 04612 507,00 31,10 475,90 1 1 2 3 00 4613 ANTICIPAZIONI ECONOMALI PRESTAZIONI DI 90300 SERVIZI 90300 10300 2008 1458 ANTICIOPAZIONE ECONOMALE SPESE DI 300,00 250,00 50,00 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 1502 PRENOTAZIONE SOMME OCCORRENTI PER 250,00 250,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O TOTALE ANNO COMPETENZA 2008 550,00 250,00 300,00 2009 869 PRENOTAZIONE SOMME OCCORRENTI PER 250,00 250,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 183 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 883/2009 07/10/2009 O 2009 1141 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 1.050,00 824,38 225,62 NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 893/2008 22/10/2008 O 2009 1203 IMPEGNO DI SPESA PER L'ESPLETAMENTO DEI 800,00 800,00 SERVIZI PER I SETTORI MEDIANTE TRATTATIVA PRIVATA. IMPORTO €. 228.444,00 IVA INCLUSA - SI TRASFORMA AI SENSI DELL'ART.183 COMMA 3 D.LGS.267/00 NOTA ECONOMATO N. 479 DEL DD 1009/2008 14/11/2008 O 2009 1642 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 1.000,00 211,10 788,90 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 4506 ACQUISTO BANCA IMPEGNO DI SPESA 360,00 360,00 DD 35/2009 30/09/2009 O 2009 5588 PARTECIPAZIONE MISSIONE 11/12 E 18/19 2.500,00 2.500,00 DICEMBRE 2009 DD 44/2009 07/12/2009 O TOTALE ANNO COMPETENZA 2009 5.960,00 1.035,48 4.924,52 TOTALE CAPITOLO 04613 6.510,00 1.285,48 5.224,52 1 1 2 3 00 4616 SPESE DI FUNZIONAMENTO PRESTAZIONI DI 90600 SERVIZI 90600 10300 2008 1187 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 4.413,93 1.499,80 2.914,13 PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 1147/2007 11/12/2007 O 2008 1503 PRENOTAZIONE SOMME OCCORRENTI PER 240,00 240,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O TOTALE ANNO COMPETENZA 2008 4.653,93 1.499,80 3.154,13
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